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Receipt #143654 to Chicago Police Station Response Team

Shoes kids District 1

Paid
Reimbursement #143654
d1

Submitted by gkneeApproved by Heather Nichols

Jun 11, 2023

Attached receipts
Clothes from Target/Shoes/Supplementary Snacks
Date: May 20, 2023
$199.91 USD

Total amount $199.91 USD

Additional Information

payout method

Bank account
Details  
********

By gkneeon
Expense created
By gkneeon
Expense updated
By Heather Nicholson
Expense approved
By Heather Nicholson
Expense processing
By Heather Nicholson
Expense paid
Expense Amount: $199.91
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $200.30

Collective balance
$0.00 USD

Expense Fiscal Host
Chicago Police Station Response Team

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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD